02/02/2012
05:50:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMAHDI, FATHIA, R7-17110598 R 79.99 4342********3885 200909 02/02/12
AUFDEMBERG, CAT, R7-17109885 R 39.00 5146********4918 855720 02/02/12
DANN, LYNN, R7-17110976 R 105.99 5291********1165 03380B 02/02/12
EKIZIAN, OVSANN, R7-17109986 R 35.00 5403********4428 052445 02/02/12
MONACHELLI, KAY, R7-17111611 R 36.99 5332********9417 052445 02/02/12
NELSON, ALAYCIA, R7-17111617 R 44.99 5491********6140 00227B 02/02/12
ROBINSON, ROBIN, R7-17110525 R 32.00 4636********3529 032608 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 261.97
2 Visa 111.99
0 Discover 0.00
0 Other 0.00
     
    373.96